395
Gaz. No. 9/2020/DTP (Stores Purchase).
PART III
Stores Purchase
Agriculture Development and Farmers’
Welfare Department
Z¿Lmkv ]-ckyw
\º¿ F(4)--˛692/2020.
2020 P\p-hcn 31.
2020˛21 kmº-ØnI h¿j-Øn¬ ]me-°mSv Pn√-bn¬
Im¿jnI hnI-k\ I¿jI t£a hIp-∏n\v Bhiy-amb
hnØv, \So¬ hkvXp-°ƒ, ^mw D¬∏-∂-߃ XpS-ßnbh
Pn√bv°IØpw ]pdØpw D≈ Im¿jnI hnI-k\ I¿j-I-
t£a hIp-∏ns‚ Iog-n-ep-≈Xpw AwKo-Im-c-ap-≈-Xp-amb
hnhn[ tXm-´-߃, ^map-Iƒ, \gvk-dn-Iƒ, Kth-jW
tI{μ-߃, AwKo-Im-c-ap≈ \gvk-dn-Iƒ, ÿm]-\-߃
XpS-ßnb ÿe-ß-fn¬ \n∂pw FSpØv hnhn[ Iogv
Hm^o-kp-I-fn-te°v hnX-cWw sNøp-∂-Xn\v Xm¬∏-cy-
ap-≈-h-cn¬\n∂pw ap{Z-sh® Z¿Lm-kp-Iƒ £Wn-®p
-sIm-≈p-∂p. Z¿Lmkv ka¿∏n-°p∂ Ih-dn\p ]pdØv
2020-˛21 h¿j-sØ D¬∏m-Z-t\m-]m-[n-Iƒ hnX-cWw
sNøp-∂-Xn-\p≈ Z¿Lmkv F∂v tcJ-s∏-Sp-tØ-≠Xpw
{]n≥kn-∏¬ Irjn Hm^o-k¿, knhn¬tÃ-j≥, ]me-°mSv
F∂ hnem-k-Øn¬ \¬tI-≠-Xp-am-Wv. ap{Z-sh® Z¿Lm-kp-Iƒ
{]n≥kn-∏¬ Irjn Hm^o-kn¬ 2020 am¿®v amkw 25˛mw
XobXn D®bv°v 2 aWn hsc kzoI-cn-°p-∂Xpw At∂
Znhkw 3 aWn°v {]n≥kn-∏¬ Irjn Hm^o-k¿/At±lw
Npa-X-e-s∏-Sp-Øp∂ DtZym-K-ÿ¿ At∏mƒ lmP-cp≈
sS≠¿Im-cp-sStbm Ah-cpsS {]Xn-\n-[n-I-fp-sStbm km∂n-≤y-
Øn¬ Xpd-°p-∂-Xpw, G‰hpw Ipd™ XpI tcJ-s∏-Sp-Ønb
Z¿Lmkv hyh-ÿ-Iƒ°v hnt[-b-ambn Irjn Ub-d-IvS-dpsS
A\p-a-Xn-tbmsS ÿnc-s∏-Sp-Øp-∂-Xp-am-Wv.
Xm¬∏-cy-ap≈ Icm-dp-Im¿ Z¿Lmkv t^md-Øns‚
hne-bmb ` 800 AS®v {]n≥kn-∏¬ Irjn Hm^o-kn¬
\n∂pw am¿®v amkw 25˛mw XobXn D®bv°v 1 aWn hsc
Hm^okv ka-b-ß-fn¬ Z¿Lmkv t^md-߃ hmßm-hp-∂-Xm-Wv.
Z¿Lmkv t^md-߃ ssIam-dm≥ ]mSp-≈-X-√. \n›nX
ka-b-Øn-\p-tijw ka¿∏n-°p-∂tXm Bh-iyamb
\nc-X-{Zhyw sI´n-h-bv°mØtXm A]q¿Æ-am-btXm Bb-
F√m Z¿Lm-kp-Ifpw \nc-kn-°p-∂-Xm-bn-cn°pw. Fs¥¶nepw
Imc-W-h-im¬ {]kvXpX Znhkw Ah-[n-bm-Ip-Itbm sS≠¿
Xpd-°m≥ ]‰mØ kml-N-cy-ap-≠m-Ip-Itbm sNbvXm¬
sXm´-SpØ {]hrØn Znhkw AtX ka-bØv Z¿Lmkv
\S-]-Sn-Iƒ \SØp∂Xmbn-cn-°pw. -\n-c-X-{Z-hy-ambn sN°v,
t]mtÃPv Ãmºv F∂nh kzoI-cn-°p-∂-X-√. Uyqπn-t°‰v
Z¿Lmkv t^md-Øn\v ` 400 \¬tI-≠-Xm-Wv. Z¿Lmkv
t^md-Øns‚
hne
bmsXmcp
Imc-W-h-imepw
Xncph\¥]pcw,
sNmΔ
Thiruvananthapuram,
Tuesday
hmeyw 9
Vol. IX
2020 am¿®v 3
3rd March 2020
1195 Ipw`w 19
19th Kumbham 1195
1941 ^m¬Kp\w 13
13th Phalguna 1941
}
\º¿
No. } 9
©
tIcf k¿°m¿
Government of Kerala
2020
Regn. No. KERBIL/2012/45073
dated 5-9-2012 with RNI
Reg. No. KL/TV(N)/634/2018-20
tIcf Kkddv
KERALA GAZETTE
B[nImcnIambn {]kn≤s∏SpØp∂Xv
PUBLISHED BY AUTHORITY
3rd MARCH 2020]
STORES PURCHASE
188
396
Xncn-®p-\¬Ip-∂-X-√. bmsXmcp Imc-Whpw IqSmsX Z¿Lmkv
\nc-kn-°p-∂-Xn-t\m, d±v sNøp-∂-Xnt\m ]me-°mSv
{]n≥kn-∏¬ Irjn Hm^o-k¿°v A[n-Imcw D≠m-bn-cn-
°p-∂-Xm-Wv. k¿°m¿ Z¿Lm-kns‚ hyh-ÿ-I-fnepw
\n_-‘-\-I-fnepw
\ne-hn-ep≈
F√m
k¿°m¿
\S-]-Sn-{I-a-ßfpw
Icm-dp-Im-c≥
]men-°m≥
_m[y-ÿ-\m-Wv. CXp kw_‘n-®p≈ IqSp-X¬
hnh-c-߃ F√m {]hrØn Znh-k-ß-fnepw ]me-°mSv
{]n≥kn-∏¬ Irjn Hm^o-kn¬ \n∂pw t\cn´v
Adn-bm-hp-∂-Xm-Wv. Cu {]hrØn°v Dt±iw 4 e£w
cq]-bpsS sNehv {]Xo-£n-°p-∂p.
-\n_-‘-\-Iƒ
1.
Icm-¿
{]m_-ey-am-Ip-∂Xp
apX¬
Hcp
h¿j-tØbv°v hsc _m[-I-am-bn-cn-°pw.
2.
Z¿Lm-kn-t\m-sSm∏w ]me-°mSv tÉv _m¶v Hm^v
C≥Uy-bpsS knhn¬ tÃ-j≥ {_m©n¬ \n∂pw
amdm-hp∂ ` 4,000˛s‚ Unam‚ v {Um^v‰v \nc-X-{Z-hy-ambn
\¬tI-≠-Xm-Wv.
3.
Z¿Lmkv AwKo-I-cn-°p∂ Icm-dp-Im-c≥ ` 20,000
(C-cp-]-Xn-\m-bn-cw) skIyq-cn‰n sUt∏m-kn-‰mbn
ASbvt°-≠Xpw ` 500˛s‚ ap{Z ]{X-Øn¬
\n¿--±njvS amXr-I-bn¬ Icm¿ H∏n-tS-≠-Xm-Wv.
4.
Z¿Lm-kns‚ F√m t]Pnepw Z¿Lm-kp-Im-c≥
H∏n-tS-≠-Xm-Wv.
5.
km[-\-߃ hnX-cWw sNøp-tºmƒ D≠m-Ip∂ F√m
\jvS-ßfpw Icm-dp-Im-c≥ hln-t°-≠Xpw \jvSw
kw`-hn-°p∂ km[-\-ß-fpsS XpI \nc-X-{Zhyw/
skIyq-cn‰n sUt∏m-kn‰v/IS-Øp-Iqenbn¬\n∂pw
CuSm-°p-∂-Xp-am-Wv.
6.
Z¿Lm-kn-t\m-sSm∏w ` 200˛s‚ ap{Z-]-{X-Øn¬
Bh-iy-amb DS-ºSn ka¿∏n-t°-≠-Xm-Wv.
7.
Z¿Lm-kp-Iƒ £Wn-°p-∂Xv \So¬ hkvXp-°ƒ,
hnØv, ^mw D¬∏-∂-߃, a‰v Im¿jnI
Bh-iy-Øn-\p≈
hkvXp-°ƒ
XpS-ßn-bh
Bh-iym-\p-k-cWw IS-Øp-∂-Xn\v Dt±-in-®n-
´p-≈-Xm-Wv. hnX-c-W-Øn-\p≈ DØchv bYm-k-abw
Cu Hm^o-kn¬\n∂pw \¬Ip-∂-Xm-Wv.
8.
Z¿Lm-kpIm-c\v XpI \¬Ip-tºmƒ \nbahnt[-b-amb
hcp-am\ \nIpXn \¬tI-≠-Xm-Wv. CXn-te-°mbn
Bh-iy-amb ]m≥ Im¿Uv \º¿, _m¶v A°u≠v
\º¿, sF.F^v.-kn. -tImUv, C˛-sa-bn¬ sF.-Un.
F∂nh Z¿Lm-kn¬ Dƒs∏-Sp-tØ-≠-Xm-Wv.
9.
temdn-bpsS temUv I∏m-kn‰n 7 SÆn¬ Ipd-bmsX
`mcw hln-°p-∂-Xn\v tijn-bp-≈Xpw Npcp-ß-n-bXv
1500 sXßn≥ ssXIƒ sIm≠p-t]m-Ip-∂-Xn\v ÿe
hnkvXr-Xnbpw D≠m-bn-cn-t°-≠-Xm-Wv.
10.
km[-\-߃ IS-Øp-∂Xv G‰hpw Zqcw-Ip-d™ am¿§w
aptJ-\-bm-I-Ww. shbn-‰nwKv Nm¿÷v \¬Ip∂-X-√.
11.
k¿°m¿ AwKo-IrX Z¿Lm-kp-Iƒ°p≈ F√m
\n_-‘-\-Ifpw CXn\pw _m[-I-am-bn-cn-°pw.
12.
temUv Intem-ao-‰-dn\v Pn√bv°v AIØpw
]pd-Øp-ap≈ \nc°v shtΔsd tcJ-s∏-Sp-
tØ≠-Xm-Wv.
13.
GI-tZiw 10000 Intem-ao-‰¿ Zqcw hml\w HmtS≠n
hcp-sa∂v IW-°m-°p-∂p. k¿°m¿ Xocp-am-\-߃°v
A\p-k-cn®v {]kvXpX Intem-ao-‰¿ Zqc-Øn¬
G‰-Ip-d-®n-ep-Iƒ D≠m-Ip-∂-Xm-bn-cn-°pw.
14.
{]n≥kn-∏¬ Irjn Hm^o-k¿/A[n-Im-c-s∏-Sp-Ønb
DtZym-K-ÿ¿ \n¿t±-in-°p-∂-X-\p-k-cn®v Bh-iy-amb
FÆw temdn-Iƒ e`y-am-t°-≠-Xm-Wv.
15.
A\p-h-Zn-°p∂ kab]cn-[n-°p-≈n¬ km[-\-߃
hnX-cWw \S-tØ-≠-Xm-Wv.
16.
sS≠¿ AwKo-I-cn® tijw \n_-‘-\-Iƒ
]men-°msX h∂m¬ Irjn Ub-d-IvS-dpsS
A\p-a-Xn°v hnt[-b-ambn sXm´-SpØ Z¿Lm-kp-Im-c\v
Icm¿ \¬Ip-Ibpw \nc-X-{Zhyw k¿°m-cn-te°v
I≠p-sI-´p-∂-Xp-am-bn-cn-°pw.
17.
teew sIm≠-bmƒ temdn-IfpsS B¿.kn. _p°ns‚
km£y-s∏-Sp-Ønb ]I¿∏v, ^nkn-°¬ ^n‰v\kv
k¿´n-^n-°‰v F∂nh \¬tI-≠-Xm-Wv.
18.
Un∏m¿´vsa‚ v temdn A]-cym-]vX-amb kml-N-cy-ß-fn¬
am{Xta temdn-Iƒ e`y-am-t°-≠-Xp-≈p.
19.
sS≠¿ AwKo-I-cn®v DØ-c-hm-bm¬ ASpØ sS≠¿
\S-]-Sn-Iƒ kzoI-cn®v DØ-c-hm-Ip-∂-Xp-hsc Htc
\nc-°n¬ km[-\-߃ IS-tØ-≠-Xm-Wv.
{]n≥kn-∏¬ Irjn Hm^okv,
(H-∏v)
]me-°mSv.
{]n≥kn-∏¬ Irjn Hm^o-k¿.
Collegiate Education Department
Z¿Lmkv ]ckyw
\º¿ F6-9776/2018.
2020 s^{_p-hcn 5.
2018˛19 \nba-k`m kmam-Pn-I-cpsS {]tXyI hnI-k\
\n[n-bn¬ \n∂pw _lp-am-\-s∏´ tIm´bw Fw.-F¬.-F.
{io. Xncp-h-©q¿ cm[m-Ir-jvWs‚ BkvXn hnI-k\
^≠n¬ \n∂v A\p-h-Zn® XpI hn\n-tbm-Kn®v tIm´bw
_tk-en-bkv tImtf-Pn-te°v ` 2,13,500˛¬ Ihn-bm-sX-bp≈
XpIbv°v F¬.-kn.-Un., aƒ´oao-Unb s{]mP-IvS¿,
skdm-anIv ssh‰v t_m¿Uv, tUmIyp-sa‚ v Iyma-d,
UnPn-‰¬ t]mUn-bw, bp.-]n.-F-kv. Ch hmßp-∂-Xn-\mbn
ap{Z-sh® Z¿Lm-kp-Iƒ £Wn-®p-sIm-≈p-∂p. Z¿Lm-kp-I-fpsS
Ih-dn\p
]pdØv
“2018˛19
kmº-ØnI
h¿jw
\nba-k`m kmam-Pn-I-cpsS {]tXyI hnI-k\ \n[n-
D]-tbm-Kn®v _lp-am-\-s∏´ tIm´bw Fw.-F¬.-F.
{io. Xncp-h-©q¿ cm[m-Ir-jvWs‚ BkvXn hnI-k\
^≠n¬ \n∂v tIm´bw _tk-en-bkv tImtf-Pn-te°v
hnhn[ HmUntbm hnjz¬ D]-I-c-W-߃ hmßp-∂-Xn-\m-bp≈
3rd MARCH 2020]
STORES PURCHASE
189
397
Z¿Lm-kp-Iƒ” F∂v tcJ-s∏-Sp-Øn-bn-cn-°-Ww. 2020 am¿®v
amkw 5˛mw XobXn ]I¬ 1 aWn hsc Z¿Lm-kp-Iƒ
kzoI-cn-°p-∂-Xm-Wv. Xma-kn®p In´p∂ Z¿Lm-kp-Iƒ
kzoI-cn-°p-∂-X-√. Z¿Lm-kp-Iƒ 2020 am¿®v amkw 5˛mw
XobXn ]I¬ 3 aWnbv°v Z¿LmkpImtcm AwKo-IrX
{]Xn-\n-[n-Itfm lmP-cp-s≠-¶n¬ Ah-cpsS km∂-n≤y-Øn¬
Xpd-°p-∂-Xm-Wv. 2020 am¿®v amkw 5˛mw XobXn Ah[n
Znh-k-ambn h∂m¬ sXm´-SpØ {]hrØn Znhkw
]I¬ 1 aWn hsc Z¿Lm-kp-Iƒ kzoI-cn-°p-∂Xpw
3 aWn°v Z¿Lm-kp-Imtcm AwKo-IrX {]Xn-\n-[n-Itfm
lmP-cp-s≠-¶n¬ Ah-cpsS km∂n-≤y-Øn¬ Xpd-°p-∂-Xp-am-Wv.
Z¿Lmkv t^mdw 2020 am¿®v amkw 5˛mw XobXn
12 aWn hsc tIm´bw tImtfPv hnZym-`ymk sU]yq´n
Ub-d-IvS-dpsS Imcym-e-b-Øn¬ \n∂pw e`n-°p-∂-Xm-Wv.
X]m-en¬ Z¿L-mkv t^mdw e`n-t°-≠-h¿ Z¿Lmkv
t^md-Øns‚ hne-bmb ` 672 (\nIp-Xn-bpƒs∏sS) Unam‚ v
{Um^v‰pw X]m¬ Ãmºv H´n®v ta¬hnemkw FgpXnb
Ihdpw klnXw At]£ \¬tI-≠-Xm-Wv. Z¿Lmkv
t^md-Øns‚ hne Hcp Imc-Wh-imepw XncnsI
\¬Ip-∂X-√. Z¿Lmkv t^md߃ ssIam‰w sNøphm≥
]mSp-≈-X-√. Z¿Lmkv t^md-Øns‚ hn¬∏\ 2020 am¿®v
amkw 5˛mw XobXn ]I¬ 12 aWn°v Ah-km-\n-°p-∂-Xm-Wv.
sN°pIƒ, t]mì Hm¿UdpIƒ, ÃmºpIƒ F∂nh
Z¿Lmkv t^mdØns‚ hnebmbn kzoI-cn-°p-∂X√. t^mdw
hn. ]n. ]n. Bbn Abbv°p∂-X-√. Uyqπn-t°‰v Z¿Lmkv
t^mdØns‚ hne (\nIpXnbpƒs∏sS) ` 336 Bbncn°pw.
sS≥U¿ kw_-‘n® IqSp-X¬ hni-Zmw-i-߃
Hm^o-kn¬ \n∂pw e`y-am-Wv.
Z¿Lmkn¬ ImWn°p∂ \nc°pIƒ°v 2020 am¿®v 31
hsc {]m_eyw D≠mbncnt°≠XmWv. Z¿Lmkv
t^mdØnt\msSm∏w ` 200 hnebp≈ ap{Z]{XØnep≈
DSºSnbpw \nc-X-{Zhyambn ` 2,135˛s‚ Unam‚ v {Um^v‰pw
\¬-tI-≠-Xm-Wv.
No. A6-9776/2018.
5th February 2020.
Sealed tenders are invited for the purchase of LCD
Multimedia Projector, Ceramic White Board, Document
Camera, Digital Podium, UPS for an amount not exceeding
` 2,13,500 under the Scheme MLA Special Development
Fund for 2018-19.
The envelope containing the tender should be
superscribed “Tender for the purchase of Audio Visual
Equipments under the Scheme MLA Special Development
Fund for 2018-19 of Sri. Thiruvanchoor Radhakrishnan
MLA” and addressed to the Deputy Director office of the
Deputy Directorate of Collegiate Education, Kottayam.
Tender form will be accepted upto 1 p. m. on 5-3-2020.
Late tenders will not be accepted. The tenders will be
opened at 3 p. m. on 5-3-2020 in the presence of such
tenderers or their authorised representatives who may be
present at that time.
Intending tenderers may on application to the Deputy
Director Office of the Deputy Directorate of Collegiate
Education, Kottayam obtain the requisite tender forms on
which tenders should be submitted. Application for tender
form should be accompanied by a cash remittance of
` 672 (including GST) which is the price fixed for a form
and which is not refundable under any circumstances.
Demand Draft for ` 672 drawn from any Nationalized Bank
in favour of the Deputy Director office of the Deputy
Directorate of Collegiate Education, Kottayam and self
addressed stamped cover should be enclosed with the
application for tender forms to be sent by post. The
tender forms are not transferable. Sale of tender forms will
be closed at 12 p. m. on 5-3-2020. Cheques, Postage Stamp
etc. will not be accepted towards the cost of tender forms
nor will the forms be sent per VPP. Duplicate tender forms,
if required will be issued at ` 336 (inclusive of Taxes) per
copy.
The rate quoted should be valid up to 31-3-2020. The
articles should be supplied within 30 days on receipt of
the supply order, in concerned department at your expense.
Rates, tax and condition of supply of articles should clearly
be stated separately in respect of each of them. An
agreement in the prescribed form in Kerala Government
Stamp Paper worth ` 200 should be enclosed with the
tender.
The tender should be accompanied by an EMD of
1% (one percent) of the total cost of the articles tendered
for, either in cash or crossed bank draft or TSB deposits or
Government.
More details can be had from the Office of the
Deputy Directorate of Collegiate Education, Kottayam.
Cash transaction hours in this office is 10 a. m. to 2 p. m.
The undersigned will have the right to cancel or
extend the tender at any time without further notice.
Office of the Deputy Director of
(Sd.)
Collegiate Education, Kottayam.
Deputy Director.
3rd MARCH 2020]
STORES PURCHASE
190
398
Z¿Lmkv ]ckyw
[\º¿ F1-˛657/2019˛20 CDC]
\º¿ F1˛657/2019/TMGCTRR.
2020 s^{_p-hcn 12.
Xncq¿ Sn. Fw. Kh¨sa‚ v tImtf-Pn¬ 2019˛20
h¿j-sØ
kn.
Un.
kn.
^≠v
D]-tbm-Kn®v
(` 2,85,345), tImtf-Pns‚ ap≥h-isØ Km¿U≥ hn]p-e-s∏-Sp-
Øp-∂-Xn-\mbn Xøm-dp-≈-h-cn¬ \n∂pw ap{Z-h® Z¿Lm-kp-Iƒ
£Wn-®p-sIm-≈p-∂p.
Z¿Lm-kp-Iƒ AS°w sNbvX Ih-dn\p apI-fn¬
Z¿Lmkv \º¿ F1/657/2019-˛20 CDC, kn. Un. kn. ^≠v
D]-tbm-Kn®v tImtf-Pns‚ Km¿U≥ \ho-I-c-W-Øn-\p≈
Z¿Lmkv Fs∂-gpXn {]n≥kn-∏mƒ, Sn.- Fw. Kh¨sa‚ v
tImtf-Pv, Xncq¿, hm°m-Sv ]n. H., ae∏pdw Pn√,
]n≥˛676 502 F∂ hnem-k-Øn¬ Ab-bvt°-≠-Xm-Wv.
Z¿Lm-kp-Iƒ kzoI-cn-°p∂ Ah-km\ XobXn 27-˛3˛2020,
2 aWn-hsc BIp-∂p. Z¿Lm-kp-Iƒ At∂ Znhkw
D®bv°ptijw 3 aWn°v lmP-cmbn´p≈ Z¿Lmkp-Im-cp-sS
km∂n[y-Øn¬ Xpd∂v ]cn-tim[n-°p-∂-Xm-Wv. Z¿Lmkv
t^md-Øns‚ hn¬∏\ 27-˛3˛2020,- 12-.30 aWn°v Ah-km-\n-
°p-∂-Xm-Wv. sshIn In´p∂Xpw A]q¿Æ-hp-amb sS≠-dp-Iƒ
bmsXmcp Imc-W-h-imepw kzoI-cn-°p-∂-X-√. Z¿Lmkv
t^mdw e`n-°p-∂-Xn\v Z¿Lmkv t^mdØns‚ hnebmb
` 1,008 (sS≠¿ t^md-Øns‚ hne ` 900 Pn. Fkv. Sn.
12% Dƒs∏-sS) AS-bvt°-≠-XmWv. Z¿Lmkv t^md-Øns‚
hne bmsXmcp Imc-W-h-imepw aS°n \¬Ip-∂-X-√.
Z¿Lmkv t^md-߃ ssIam‰w sNøm≥ ]mSp-≈-X-√.
Z¿Lmkv t^md-Øns‚ hne-bmbn sN°p-Iƒ, t]mì
Hm¿U-dp-Iƒ,
t]mì
Ãmºp-Iƒ
F∂nh
kzoI-cn-°p-∂tXm Z¿Lm-kp-Iƒ hn. ]n. ]n. Bbn Ab-®p-
sIm-Sp-°p-∂tXm A√. Z¿Lmkv t^mdw X]m-en¬
e`n-°p-∂-Xn\v Z¿Lmkv t^md-Øns‚ hnebpw
X]m¬Nm¿÷pw Dƒs∏sS ` 1,058 aWntbm¿U¿
Ab®pXtc-≠-Xm-Wv.
]qcn-∏n-®Xpw H∏n-´-Xp-amb Z¿Lmkv t^mdØns‚
IqsS \nc-X-{Z-hy-ambn BsI XpI-bpsS 1% XpIbv°v
(an-\n-aw ` 1,500) {]n≥kn-∏m-fns‚ t]cn¬ Xncq¿
Fkv._n.-sF. {_m-©n¬ amdm-hp∂ Xc-Øn¬ Unam‚ v
{Um^v‰v AS°w sNtø-≠-Xm-Wv. \nc-X-{Z-hy-Øn\v ]eni
\¬Ip-∂-X-√. Hmtcm D]-I-c-W-Øn-s‚bpw hne Pn.-F-kv.-Sn.
Dƒs∏-sS-bp≈ \nIp-Xn-Iƒ, a‰p sNe-hp-Iƒ hniZ hnhcw
t{_mj¿ klnXw F∂nh {]tXyIw ImWn-t°-≠-Xm-Wv.
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hyh-ÿ-Iƒ {]Xn-]m-Zn-®n-cn-°-Ww. {]h¿Ø\ DØ-chv In´n
Hcp amk-Øn-\p≈n¬ {]hrØn ]q¿Øo-I-cn-®n-cn-°-Ww.
hne\ne-hm-c-Øn\v 31-˛12˛-2020 hsc {]m_eyap≠m-bn-
cn-°p-∂-Xm-Wv.
Hmtcm sS≠-dns‚ IqsSbpw ` 200 hne-bp≈
tIcf ap{Z-]-{X-Øn¬ Icm¿ FgpXn ka¿∏n-t°-≠-Xm-Wv.
\nc-X-{Zhyw AS-bv°p-∂-Xn¬ \n∂pw a‰pw Hgn-hm-°n-bn-´p≈
ÿm]-\-߃ DØ-c-hns‚ icn-∏-I¿∏v Z¿Lm-kns‚ IqsS
AS°w sNtø-≠-Xm-Wv. bmsXmcp ap∂-dn-bn∏pw IqSmsX
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D≈ A[n-Imcw Xmsg H∏n-´n-´p≈ Bfn¬ \n£n-]vX-am-Wv.
Hm^o-knse ]W-an-S-]mSv kabw cmhnse 10 aWn apX¬
D®-bv°ptijw 2 aWn-h-sc-bm-Ip-∂p. IqSp-X¬ hnh-c-߃
Hm^okv {]hrØn ka-bßfn¬ t\cn´v At\z-jn-®m¬
e`n-°p-∂-Xm-Wv.
[No. A1-657/2019-20/ CDC]
No. A1-657/2019/TMGCTRR.
12th February 2020.
Sealed competitive tenders are invited for renovation
of garden of T. M. Government College, Tirur for a total
cost of ` 2,85,345 (Two lakh Eighty Five thousand Three
Hundred and Forty Five only) under CDC fund 2019-20.
The envelope containing the tender should be
superscribed as “Tender No. A1/657/2019-20/CDC
renovation of garden of College under CDC fund” and
addressed to ‘The Principal, T. M. Govt. College, Tirur,
Vakkad P. O., Malappuram District, Kerala, Pin-676 502’.
The last date and time for receipt of filled tender is at 2
p.m. on 27-3-2020. The tenders will be opened at 3 p.m. on
the same day in the presence of such tenderes or their
authorized representatives who may be present at that
time. Sale of tender form will be closed on 27-3-2020 at
12.30 p. m. Late tenders will not be accepted at any
account.
Intending tenderers may make an application to the
Principal to obtain the required tender form, in which
tenders should be submitted. The original tender form
dully filled and signed only will be accepted.
Application for the tender form should be accompanied
by a cash remittance of ` 1,008 (Cost of tender form
` 900 + 12% GST) which is the price fixed for a tender
form and which is not transferable. Cheques, Postal Orders
and Postal Stamps will not be accepted towards the cost
of tender form and the tender form will not be sent by
V.P.P. Those who requires tender form by Registered
Post
should
sent
the
cost
of
tender
form
` 1,058 including postal charges for registered post by
Money Order. Every tender should be accompanied by an
agreement in Kerala Stamp Paper worth ` 200.
Work should be completed within one month on receipt of
the work order.
The period of firmness of rate quoted will be up to
31-12-2020. Rates, GST and condition for the work should
clearly be stated separately in respect of each items.
The tenders should be accompanied by an EMD of
1% (Minimum ` 1,500) of the total cost in the form of
Demand Draft drawn in favour of ‘The Principal,
T. M. Govt. College, Tirur, payable at SBI, Tirur Branch
only’. Tenders without sufficient EMD are liable to be
rejected. EMD will not carry any interest. The firm who
are exempted from furnishing EMD etc. should be
enclosed the attested copy of exemption orders. More
details can be had from the college office during working
days.
The undersigned will have the right to cancel or
extend the tender formalities at any time without
further notice.
(Sd.)
T. M. Govt. College, Tirur.
Principal.
3rd MARCH 2020]
STORES PURCHASE
191
399
Forest Department
]p\¿ C˛-Z¿Lmkv ]ckyw
[\º¿ 07/2019˛20]
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tImfp-Iƒ A‰≥Uv sNøm≥ Ign-bp-Ibpw Hm¨ssk‰v hmd≠n \¬Ip-hm\pw Ign-b-Ww. Z¿Lmkv {]am-W-ßfpw Z¿Lmkv
sjUyq-fp-Ifpw
www.etenders.kerala.gov.in F∂
sh_vssk-‰n¬
e`y-am-Wv.
Z¿Lm-kn-t\m-sSm∏w
ka¿∏n-°p-∂-Xn-\p≈ \nc-X-{Z-hyw, Z¿Lmkv {]am-W-hne F∂nh Fkv.-_n.-sF.-˛-bpsS MOPS hgn Hm¨sse-\n¬
sS≠-dn-s\m∏w ka¿∏n-t°-≠-Xp-am-Wv.
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kzoIcn°p∂-X-√.
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(e-£-Øn¬)
(1%)
t^md-Øns‚ hne
`
`
`
KFDHQ/542/2020˛
Lenovo Iº-\n-bpsS
280
24.78
24,780
5,100+18%
-FMIS/PCP (07/2019˛20)
t]gvk-W¬
GST
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(i) ]Ww \¬Ip∂ coXn—90% ap≥Iq-dmbpw _m°n-bp≈ 10% AMC hnP-b-I-c-ambn ]q¿Øn-bm-°n-b-Xn\v tijhpw
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(iii) Z¿Lmkv {]amWw sh_vssk-‰n¬ e`yam-°p∂ XobXn—7-˛2˛2020
(iv) Z¿Lmkv sh_vssk-‰n¬ ka¿∏n-°m-hp∂ Ah-km\ Xob-Xnbpw ka-bhpw—12˛3˛2020, 5 aWn
(v) Z¿Lmkv Xpd-°p∂ Xob-Xnbpw ka-bhpw—16˛3˛2020, 2 aWn
Hm¨sse≥ sS≠-dn-t\m-sSm∏w ` 200--˛s‚ tIcf Ãmºv t]∏-dn¬ Xøm-dm°n H∏n´ {]nen-an-\dn F{Kn-sa‚ v kvIm≥
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Z¿Lm-kp-Iƒ \nc-kn-°-s∏-Sp-∂-Xm-Wv. C˛-sS-≠-dp-ambn _‘-s∏´ a‰v hnh-c-߃ www.etenders.kerala.gov.in F∂
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t°-≠-Xm-Wv. Cu hnh-c-߃ Dƒs∏-Sp-ØmØ Z¿Lm-kp-Iƒ \nc-kn-°-s∏-Sp-∂-Xm-Wv. sSIv\n-°¬ _nUpw ^n\m≥jy¬
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hnh-c-߃ A]vtemUv sNøp-∂-Xn\pw a‰pw D≠m-Ip∂ Aku-I-cy-߃°pw \jvS-Øn\pw Un∏m¿´vsa‚ v DØ-c-hmZn
Bbn-cn-°p-∂-X-√.
Hmtcm h¿j-tØbpw B\p-h¬ sabn‚-\≥kv tIm¨{Sm-IvSv XpI {]tXyIw tcJ-s∏-SpØn ka¿∏n-t°-≠-Xm-Wv.
Gaz. No. 9/2020/DTP (Stores Purchase).
3rd MARCH 2020]
STORES PURCHASE
192
400
[ No. 07/2019-2020]
No. KFDHQ/542/2020--FMIS/PCP.
3rd February 2020.
Online tenders are invited from reputed firms for the “Annual Maintenance Contract of Personal Computer
(280 Nos.) for use in Kerala Forest Department by Chief Conservator of Forests (IT). Tender documents and schedules are
available in the website: www.etenders.kerala.gov.in. The Earnest Money Deposit and tender fee should be submitted
through the Internet Online banking of SBI MOPS (Multi Option Payment System).
All bid/tender documents are to be submitted online only and in the designated online cover(s)/envelope(s) on the
www.etenders.kerala.gov.in website and tenders submitted manually/through post will not be entertained. Late tenders will
not be accepted.
Tender.
Item
No.
PAC
EMD
Tender
No.
(approx.)
`
1%
Fee
`
`
KFDHQ/542/2020-
Annual Maintenance
280
24.78
24,780
5,100+18%
FMIS/PCP
Contract for Personal
GST
(07/2019-20)
Computer of Lenovo Think
Center M73 (166 Nos.) and
Lenovo think Center M700
SFF (114 Nos.)
(i) Mode of Payment—90% in advance and balance 10% after the expiry of the AMC period.
(ii) Place of service delivery—Throughout Kerala and onsite services shall also be provided.
(iii) Date from which the tender will be available in the website—From 7-2-2020.
(iv) Last date and time for receipt of tender (Closing of tender)—12-3-2020, 5 p.m.
(v) Tender opening date and time—16-3-2020, 2 p.m.
The number of equipment mentioned above is approximate. The KFD will be at liberty to increase or decrease the
number to be procured or may decided not to procure at all.
Online tenders/bids are to be accompanied with a preliminary agreement executed in Kerala Stamp Paper worth
` 200. Tenders/bids received online without the scanned copies of relevant documents, preliminary agreement will not be
considered and shall be summarily rejected. Any further clarifications on this tender can be obtained from NIC/the
e-tender helpdesk number available in the website www.etenders.kerala.gov.in and from the office of the
Chief Conservator of Forests (IT) during the office hours. The details regarding e-payment (Bidder’s Bank Account No.
where he/she is having core banking facility and email ID) should be submitted along with the tender. Tenders without
these details and without mentioning 3 years quote separately will not be accepted. Technical bid and financial bid shall
be submitted in their respective designated online covers.
The Forest Department will not be responsible for any inconveniences or loss to the Bidder while uploading/
downloading the bid.
(Sd.)
Forest Headquarters,
Chief Conservator of Forests (IT)
Vazhuthacaud, Thiruvananthapuram.
(For and on behalf of the Governor of Kerala).
3rd MARCH 2020]
STORES PURCHASE
193
401
Irrigation Department
E-TENDER NOTICES
(1)
[No. CE(MECH)/T/31/2019-20.]
No. CMU/P/112/2017.
11th February 2020.
The Superintending Engineer and Deputy Chief
Engineer, Mechanical, PWD, Irrigation Department,
Thiruvananthapuram for and on behalf of the Governor
of Kerala invites e-tender from the original manufacturer or
their authorized dealers or for “Supply of 50 HP Motor
Pumpset for Karattuvayal LI Scheme in Kanjangadu
Municipality”.
In accordance with respective specification for
supply of pump set as shown in tender schedule of this
tender document, the tender is to be submitted as
e-tenders through http://etenders.kerala.gov.in. Since this
is an e-tender, only those bidders who have enrolled in
the above portal with their own Digital Signature
Certificate (DSC) can participate in the tender. e-Tender
document and other details can be obtained from the
above portal.
Cost of tender documents—` 1,200 + 5%+5% (Total
` 1,350).
Document sale starting date and time—12-2-2020 at
10 a. m.
EMD (online payment)—` 6,000.
Date and time of commencement of online bid
submission—12-2-2020 at 11 a. m.
Date and time of closing of online bid submission—
13-3-2020, 5 p. m.
Date and time of opening of bid—16-3-2020,
2.30 p. m.
Bidders shall remit the tender document fee and
EMD using the online payment option of e-procurement
system
only.
Bidders
are
advised
to
visit
downloads
section
of
e-procurement
website
http://etenders.kerala.gov.in for details instructions on
making online payment using internet banking facility of
SBI or by NEFT facility. In the bid, the following
documents should be submitted by online.
(1) BOQ duly filled up and signed.
(2) Technical data sheet duly filled up and signed.
(a) If any more information to be furnished,
separate data sheet shall be attached for
additional information.
(b) Scanned copy of family curve, performance
curve etc. should be attached.
(3) e-Payment form duly filled and signed.
(4) Proof of original manufacturer/authorized dealers
attested copy of same.
(5) Scanned copy of preliminary agreement executed
in Kerala Stamp Paper worth ` 200.
(6) EMD exemption certificate (if any) should be
submitted online.
(7) Other details if any required to be furnished in
the special condition.
(8) Form No. 14 duly filled and signed.
(9) Tender Notice and Special condition of Tender
duly signed.
Hard copy of all the above documents should be
submitted on or within 3 days after bid opening. The
bidders shall submit the hard copy of the bid containing
the documents as noted in the above paras in sealed
envelope. The sealed envelope addressed to the
Superintending Engineer and Deputy Chief Engineer,
PWD, Mechanical, O/o the Chief Engineer, Mechanical,
Thiruvananthapuram and should reach in this office on or
before the time specified above. The envelope should be
superscribed with tender number, due date and name
of work.
Tenders will be opened online in the presence of
such bidders or their authorized representatives present at
the prescribed time of opening before the Superintending
Engineer and Deputy Chief Engineer, PWD Mechanical,
O/o the Chief Engineer, Mechanical, Thiruvananthapuram.
If date fixed for opening happens to be a holiday or due
to net failure the tender will be opened in the next
working day at same time and place.
The right to accept or reject of e-tender without
assigning any reason is vested with the Superintending
Engineer and Deputy Chief Engineer, Mechanical, PWD,
Thiruvananthapuram.
The bidder is advised to submit the bids well before
the stipulated date and time to avoid any kind of network
issues, traffic congestions etc. In this regard, the
department shall not be responsible for any kind of such
issues faced by the bidder. All the rules related to tender
in Irrigation Department along with the rules and
regulation prescribed for e-tenders by the Government of
Kerala shall be applicable to this tender.
The Bidder should have the GST Registration and
the Registration Number should be furnished in the
tender documents.
3rd MARCH 2020]
STORES PURCHASE
194
402
(2)
[No. CE(MECH)/T/32/2019-20]
No. CMU/P/2259(b)/2019.
13th February 2020.
The Superintending Engineer and Deputy Chief
Engineer, Mechanical, PWD, Irrigation Department,
Thiruvananthapuram for and on behalf of the Governor
of Kerala invites e-tender is single cover system from
manufacturers or their authorized dealers having ARAI
certificate/Certificate from State Transport Authority for
the “Supply of 1 No. of 40 feet Open Low Bed Semi
Trailer for Irrigation Department of Govt. of Kerala”.
In accordance with respective specification for
supply of Vehicles as shown in tender schedule of this
tender document, the tender is to be submitted as
e-tenders through http://etenders.kerala.gov.in. Since this
is an e-tender, only those bidders who have enrolled in
the above portal with their own Digital Signature
Certificate (DSC) can participate in the tender. e-Tender
document and other details can be obtained from the
above portal.
Cost of tender documents—` 2,500 + 5% + 5%
(Total ` 2,800).
Document sale starting date and time—14-2-2020 at
10 a. m.
EMD (online payment)—` 15,000.
Date and time of commencement of online bid
submission—14-2-2020 at 11 a. m.
Date and time of closing of online bid submission—
27-2-2020, 5 p. m.
Date and time of opening of bid—29-2-2020,
2.30 p. m.
Bidders shall remit the tender document fee and
EMD using the online payment option of e-procurement
system
only.
Bidders
are
advised
to
visit
downloads
section
of
e-procurement
website
http://etenders.kerala.gov.in for details instructions on
making online payment using internet banking facility of
SBT or by NEFT facility. In the bid, the following
documents should be submitted by online.
(1) BOQ duly filled up and signed.
(2) Technical data sheet duly filled up and signed.
If any more information to be furnished,
separate data sheet shall be attached for
additional information.
(3) e-Payment form duly filled and signed.
(4) Proof of certified manufacturer/authorized dealers
attested copy of same.
(5) Scanned copy of preliminary agreement executed
in Kerala Stamp Paper worth ` 200.
(6) EMD exemption certificate (if any) should be
submitted online.
(7) Other details if any required to be furnished in
the special condition.
(8) Form No. 14 duly filled and signed.
(9) Tender Notice and Special condition of tender
duly signed.
(10) Approved design and drawing of the trailer
approved by ARAI/State Transport Authority.
Hard copy of all the above documents should be
submitted on or within 3 days after bid opening. The
bidders shall submit the hard copy of the bid containing
the documents as noted in the above paras in sealed
envelope. The sealed envelope addressed to the
Superintending Engineer and Deputy Chief Engineer,
PWD, Mechanical, O/o the Chief Engineer, Mechanical,
Thiruvananthapuram and should reach in this office on or
before the time specified above. The envelope should be
superscribed with tender number, due date and name
of work.
Tenders will be opened online in the presence of
such bidders or their authorized representatives present at
the prescribed time of opening before the Superintending
Engineer and Deputy Chief Engineer, PWD Mechanical,
O/o the Chief Engineer, Mechanical, Thiruvananthapuram.
If date fixed for opening happens to be a holiday or due
to net failure the tender will be opened in the next
working day at same time and place.
The right to accept or reject of e-tender without
assigning any reason is vested with the Superintending
Engineer and Deputy Chief Engineer, Mechanical, PWD,
Thiruvananthapuram.
The bidder is advised to submit the bids well before
the stipulated date and time to avoid any kind of network
issues, traffic congestions etc. In this regard, the
department shall not be responsible for any kind of such
issues faced by the bidder. All the rules related to tender
in Irrigation Department along with the rules and
regulation prescribed for e-tenders by the Government of
Kerala shall be applicable to this tender.
Office of the Chief Engineer,
(Sd.)
Mechanical,
Superintending Engineer &
Thiruvananthapuram.
Deputy Chief Engineer.
3rd MARCH 2020]
STORES PURCHASE
195
Medical Education Department
Z¿Lmkv ]ckyw
(1)
\º¿ kn1˛33878/2020/Fw.kn.‰n.
2020 P\p-hcn 31.
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I-fpsStbm km∂n-≤y-Øn¬ Xpd-°p-∂-Xm-Wv. sshIn In´p∂ Z¿Lm-kp-Iƒ ]cn-K-Wn-°p-∂-X-√.
Z¿Lmkv ka¿∏n-°p-hm≥ Xm¬]-cy-ap-≈-h¿ saUn-°¬ tImtfPv Hm^o-kn¬ At]-£n-°p-∂-]£w
Bh-iy-amb Z¿Lmkv t^md-߃ Xmsg sImSpØncn-°p-∂ {]-Imcw XpI AS-®m¬ e`n-°p-∂-Xm-Wv. Z¿Lmkv
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Z¿Lmkv \º¿—128/2020.
AS-¶¬ XpI—` 4,00,000.
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Z¿Lmkv t^mdØns‚ hne (\n-IpXn kln-Xw):
Hdn-Pn-\¬—` 1,356 (1,200+144+12)
Uyqπn-t°‰v—` 678.
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Z¿Lmkv t^mdw kzoI-cn-°p∂ Ahkm\ XobXnbpw kabhpw—14˛3˛2020-, 2.30 aWn.
Z¿Lmkv Xpd-°p∂ XobXnbpw kabhpw—14˛3˛2020-, 3 aWn.
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\n£n-]vX-am-bncn-°pw.
LIST OF ITEMS WITH SPECIFICATIONS
Sl.
Item
Quantity
Specification
No.
(1)
(2)
(3)
(4)
1
1×100 μl micropipette filter tips
5 Nos. (10 boxes/pack)
Graduated filter tips, autoclaved and
molecular biology grade
2
1×200 μl micropipette filter tips
5 Nos. (10 boxes/pack)
Graduated filter tips, autoclaved and
molecular biology grade
3
1×1000 μl micropipette filter tips
5 Nos. (8 boxes/pack)
Graduated filter tips, autoclaved and
molecular biology grade
4
Micro centrifuge tube with cap, 1.5 ml
10 Packets (500/pack)
Autoclavable and molecular biology
grade
5
Optical 8 tube Strip 0.1ml, 125 strips
3 (125 Strips)
Specific for real time PCR (ABI 7500
Fast Dx)
6
Multiplex PCR kit for meningitis panel
1 (64 reactions)
Specific PCR panel for Identifying viruses
compatiable with 7500 Fast Dx real
like Entero viruses, Epstein Barr virus,
time PCR machine
Herpes simplex virus 1 and 2, Human-
adeno virus, cytomegalo virus, herpes
virus 6 and 7, parecho virus, parvo virus
B19,
Varicella Zoster virus
Gaz. No. 9/2020/DTP (Stores Purchase).
403
3rd MARCH 2020]
STORES PURCHASE
196
7
Viral RNA isolation kit
1 (250 reactions)
Specific for extracting RNA from blood,
serum, urine, throat swab samples
8
Viral Transport Medium
4 (50/pack)
Specific for transporting viral samples
and maintaining its viability
9
Taq DNA Polymerase
2 (500 units)
Specific for Reverse transcriptase PCR
Tender Schedule
1.
The period for which the rates to be in firm—One year.
2.
The rates should be inclusive of sales tax and for free delivery at the department concerned, otherwise the
tender will be rejected.
3.
Advance payments conditions will not be considered.
4.
Tender forms are neither transferable nor the cost of it will be refundable under any circumstances.
5.
Tenders are to be sent with details and illustrated pamphlet (wherever necessary) neatly typed. Manuscripts
should be avoided as far as possible.
6.
Tenders should be accompanied with a formal agreement executed in ` 200 Kerala non-judicial-Stamp Paper
together with required sum of Earnest Money Deposits.
7.
Earnest Money Deposits (One Percentage) of the total cost of the articles quoted for, can be remitted by way
of crossed Demand Drafts drawn in favour of the Principal, Medical College, Thiruvananthapuram.
8.
Firms will be exempted from furnishing Earnest Money Deposit if they had produced the duly attested copies
of relevant certificate along with their tenders.
9.
Tenders unsealed, unsigned or submitted without superscription as specified are liable to be rejected.
10.
Tenders submitted with insufficient Earnest Money Deposit will not be entertained.
11.
Belated tenders will not be considered under any circumstance.
12.
For Medicines, Surgicals and Materials, Samples should be submitted along with the tender. Tenders without
samples will not be considered for selection.
13.
Tenders should bear the signature and full postal address of the tenderers wherever necessary.
14.
The undersigned reserves the right to reject any tender wholly or partially without any prior information to the
tenderers.
15.
Specifications of the items are given in the list.
16.
Negotiation will be made only with the firm offering lowest price whose specification confirms to the
requirements in the tender notification.
17.
Tender will be opened in the presence of such of the tenderers or his authorized representatives who may
present at the time. They should have valid authorization letters.
18.
More details can be had from this office on working hours.
19.
Amount quoted should be in Indian Rupees.
(2)
\º¿ kn8˛24073/2019/Pn.Fw.-kn.-‰n.
2020 s^{_p-hcn 14.
Xncph\¥]pcw saUn-°¬ tImtfPv/saUn-°¬ tImtfPv Bip-]{Xn/]ƒa-Wdn hn`m-KØnte°v C≥‰yq-t_-‰nßv
t{_mt¶m-kvtIm∏v (1 FÆw) hmßp-∂-Xn-te°v/hnX-cWw sNøp-∂-Xn-te°v \n›nX t^md-Øn¬ ap{Z-h® Z¿-Lm-kp-Iƒ
£Wn°p-∂p. Z¿Lmkv AS°w sNøp∂ Ih-dn\p apI-fn¬ Z¿Lmkv \º¿ Fgp-tX-≠Xpw hy‡-ambn ]qcn-∏n®v
sh´n-Øn-cp-Ø-ep-Iƒ C√msX {]n≥kn-∏mƒ, saUn-°¬ tImtf-Pv, Xncph\¥]pcw˛695 011, tIcfw F∂ hnemkØn¬
Abbvt°≠XmWv. Z¿Lm-kp-Iƒ Xmsg tN¿Øn-´p≈ Xob-Xn-bnepw ka-bØpw At∏mƒ lmP-cm-bn-´p≈ Z¿Lmkv
ka¿∏n-®-h-cp-sStbm Ah¿ Npa-X-es∏-SpØn-bn-´p≈ {]Xn-\n-[n-I-fpsStbm km∂n-≤y-Øn¬ Xpd-°p-∂-Xm-Wv. sshIn In´p∂
Z¿Lm-kp-Iƒ ]cn-K-Wn-°p-∂-X-√.
(1)
(2)
(3)
(4)
404
3rd MARCH 2020]
STORES PURCHASE
197
Z¿Lmkv ka¿∏n-°p-hm≥ Xm¬]-cy-ap-≈-h¿ saUn-°¬ tImtfPv Hm^o-kn¬ At]-£n-°p-∂-]£w
Bh-iy-amb Z¿Lmkv t^md-߃ Xmsg sImSpØncn-°p-∂ {]-Imcw XpI AS-®m¬ e`n-°p-∂-Xm-Wv. Z¿Lmkv
t^md-߃ ssIam‰w sNøm≥ ]mSp-≈-X-√. sN°p-Iƒ, t]mtÃPv Ãmºv, Unam‚ v {Um^v‰v F∂nh Z¿Lmkv
t^md-Øns‚ hne-bmbn kzoI-cn-°p-∂-X-√. Z¿Lmkv t^mdw hn.-]n.-]n. Bbn Abbv°p-∂-X-√.
Z¿Lmkv \º¿-˛130/2020
AS-¶¬ XpI—` 4,65,491.
\nc-X-{Zhyw—` 4,660.
Z¿Lmkv t^mdØns‚ hne (\n-IpXn kln-Xw):
Hdn-Pn-\¬—` 1,564 (1,396+168 Pn. Fkv. ‰n.)
Uyqπn-t°‰v—` 782.
Z¿Lmkv t^mdw hn¬°s∏Sp∂ Ahkm\ XobXnbpw kabhpw—10˛3˛2020-, 3 aWn.
Z¿Lmkv t^mdw kzoI-cn-°p∂ Ahkm\ XobXnbpw kabhpw—11˛3˛2020-, 2.30 aWn.
Z¿Lmkv Xpd-°p∂ XobXnbpw kabhpw—11˛3˛2020-, 3 aWn.
Z¿Lmkv \nc°v {]m_-ey-Øn-en-cn-°p∂ XobXn—31-˛3-˛2020.
IqSp-X¬ hnh-c-߃ {]hrØn ka-bØv Cu Hm^o-kn¬ At\z-jn-®m¬ Adn-bm-hp-∂-Xm-Wv. Z¿Lmkv
\S-]-Sn-Iƒ ap∂-dn-bn-∏n-√msX \o´nhbv°p-∂-Xn-t\m \n¿Øn-h-bv°p-∂-Xnt\m D≈ A[n-Imcw {]n≥kn-∏en¬
\n£n-]vX-am-bncn-°pw.
SPECIFICATION OF INTUBATION BRONCHOSCOPE
FI-13BS/13RBS
The FI-13RBS with the largest image
Among the FI-BS Series is also suitable for
teaching how to facilitate tracheal intubation
The 1.8 mm instrument channel in 4.2mm insertion tube ensures aspiration of bronchial secretions
Tipe Deflection up and down 160/130.
Tender Schedule
1.
The period for which the rates to be in firm—One year.
2.
The rates should be inclusive of sales tax and for free delivery at the department concerned, otherwise the
tender will be rejected.
3.
Advance payments conditions will not be considered.
4.
Tender forms are neither transferable nor the cost of it will be refundable under any circumstances.
5.
Tenders are to be sent with details and illustrated pamphlet (wherever necessary) neatly typed. Manuscripts
should be avoided as far as possible.
6.
Tenders should be accompanied with a formal agreement executed in ` 200 Kerala non-judicial-Stamp Paper
together with required sum of Earnest Money Deposits.
7.
Earnest Money Deposits (One Percentage) of the total cost of the articles quoted for, can be remitted by way
of crossed Demand Drafts drawn in favour of the Principal, Medical College, Thiruvananthapuram.
8.
Firms will be exempted from furnishing Earnest Money Deposit if they had produced the duly attested copies
of relevant certificate along with their tenders.
9.
Tenders unsealed, unsigned or submitted without superscription as specified are liable to be rejected.
10.
Tenders submitted with insufficient Earnest Money Deposit will not be entertained.
11.
Belated tenders will not be considered under any circumstance.
12.
For Medicines, Surgicals and Materials, Samples should be submitted along with the tender. Tenders without
samples will not be considered for selection.
13.
Tenders should bear the signature and full postal address of the tenderers wherever necessary.
14.
The undersigned reserves the right to reject any tender wholly or partially without any prior information to the
tenderers.
405
3rd MARCH 2020]
STORES PURCHASE
198
15.
Specifications of the items are given in the list.
16.
Negotiation will be made only with the firm offering lowest price whose specification confirms to the
requirements in the tender notification.
17.
Tender will be opened in the presence of such of the tenderers or his authorized representatives who may
present at the time. They should have valid authorization letters.
18.
More details can be had from this office on working hours.
19.
Amount quoted should be in Indian Rupees.
(3)
\º¿ kn1˛2926/2020/Fw.kn.‰n.
2020 s^{_p-hcn 14.
Xncph\¥]pcw saUn-°¬ tImtfPv hn. B¿. Un. F¬˛-te°v I¨kyq-a-_nƒkv (A©v FÆw) hmßp-∂-Xn-te°v/
hnX-cWw sNøp-∂-Xn-te°v \n›nX t^md-Øn¬ ap{Z-h® Z¿-Lm-kp-Iƒ £Wn°p-∂p. Z¿Lmkv AS°w sNøp∂ Ih-dn\p
apI-fn¬ Z¿Lmkv \º¿ Fgp-tX-≠Xpw hy‡-ambn ]qcn-∏n®v sh´n-Øn-cp-Ø-ep-Iƒ C√msX {]n≥kn-∏mƒ, saUn-°¬
tImtf-Pv, Xncph\¥]pcw˛695 011, tIcf F∂ hnemkØn¬ Abbvt°≠XmWv. Z¿Lm-kp-Iƒ Xmsg tN¿Øn-´p≈ Xob-Xn-
Ifnepw ka-bØpw At∏mƒ lmP-cm-bn-´p≈ Z¿Lmkv ka¿∏n-®-h-cp-sStbm Ah¿ Npa-X-es∏-SpØn-bn-´p≈ {]Xn-\n-[n-
I-fpsStbm km∂n-≤y-Øn¬ Xpd-°p-∂-Xm-Wv. sshIn In´p∂ Z¿Lm-kp-Iƒ ]cn-K-Wn-°p-∂-X-√.
Z¿Lmkv ka¿∏n-°p-hm≥ Xm¬]-cy-ap-≈-h¿ saUn-°¬ tImtfPv Hm^o-kn¬ At]-£n-°p-∂-]£w
Bh-iy-amb Z¿Lmkv t^md-߃ Xmsg sImSpØncn-°p-∂ {]-Imcw XpI AS-®m¬ e`n-°p-∂-Xm-Wv. Z¿Lmkv
t^md-߃ ssIam‰w sNøm≥ ]mSp-≈-X-√. sN°p-Iƒ, t]mtÃPv Ãmºv, Unam‚ v {Um^v‰v F∂nh Z¿Lmkv
t^md-Øns‚ hne-bmbn kzoI-cn-°p-∂-X-√. Z¿Lmkv t^mdw hn.-]n.-]n. Bbn Ab-°p-∂-X-√.
Z¿Lmkv No. 129/2020
AS-¶¬ XpI—` 2,75,000
\nc-X-{Zhyw—1%. ` 2,750.
Z¿Lmkv t^mdØns‚ hne (\n-IpXn kln-Xw):
Hdn-Pn-\¬—` 932 (825+99+8)
Uyqπn-t°‰v—` 466
Z¿Lmkv t^mdw hn¬°s∏Sp∂ Ahkm\ XobXnbpw kabhpw—19˛3˛2020-, 3 aWn.
Z¿Lmkv t^mdw kzoI-cn-°p∂ Ahkm\ XobXnbpw kabhpw—20˛3˛2020-, 2.30 aWn.
Z¿Lmkv Xpd-°p∂ XobXnbpw kabhpw—20˛3˛2020-, 3 aWn.
Z¿Lmkv \nc°v {]m_-ey-Øn-en-cn-°p∂ XobXn—31-˛3-˛2020.
IqSp-X¬ hnh-c-߃ {]hrØn ka-bØv Cu Hm^o-kn¬ At\z-jn-®m¬ Adn-bm-hp-∂-Xm-Wv. Z¿Lmkv
\S-]-Sn-Iƒ ap∂-dn-bn-∏n-√msX \o´nhbv°p-∂-Xn-t\m \n¿Øn-h-bv°p-∂-Xnt\m D≈ A[n-Imcw {]n≥kn-∏en¬
\n£n-]vX-am-bncn-°pw.
LIST OF ITEMS
Sl.
Item
Quantity
Specification
No.
1
Multiplex PCR kit for meningitis panel
1 (32 reactions)
Specific PCR panel for Identifying viruses
compatible with 7500 Fast Dx real
like Entero viruses, Epstein Barr virus,
time PCR machine
Herpes simplex virus 1 and 2, Human-
adeno virus, cytomegalo virus, herpes
virus 6 and 7, parecho virus, parvo virus
B19, Varicella Zoster virus
2
One step RT-PCR reagents
1 (500 reactions)
Specific for real time PCR diagnosis
using 7500 Fast Dx PCR machine
3
Minimal Essential Medium (MEM)
2 (500 ml)
Specific for transporting samples for PCR
4
Centrifuge tubes 15ml
2 Packs (500/pack)
Specific for transporting samples for PCR
5
Swabs
2 Packs
Specific for Viral Transport Medium
(Dacron)
406
3rd MARCH 2020]
STORES PURCHASE
199
Conditions
1.
The period for which the rates to be in firm—One year.
2.
The rates should be inclusive of sales tax and for free delivery at the department concerned, otherwise the
tender will be rejected.
3.
Advance payments conditions will not be considered.
4.
Tender forms are neither transferable nor the cost of it will be refundable under any circumstances.
5.
Tenders are to be sent with details and illustrated pamphlet (wherever necessery) neatly typed. Manuscripts
should be avoided as far as possible.
6.
Tenders should be accompanied with a formal agreement executed in ` 200 Kerala non-judicial-Stamp Paper
together with required sum of Earnest Money Deposits.
7.
Earnest Money Deposits (One Percentage) of the total cost of the articles quoted for, can be remitted by way
of crossed Demand Drafts drawn in favour of the Principal, Medical College, Thiruvananthapuram.
8.
Firms will be exempted from furnishing Earnest Money Deposit if they had produced the duly attested copies
of relevant certificate along with their tenders.
9.
Tenders unsealed, unsigned or submitted without superscription as specified are liable to be rejected.
10.
Tenders submitted with insufficient Earnest Money Deposit will not be entertained.
11.
Belated tenders will not be considered under any circumstance.
12.
For Medicines, Surgicals and Materials, Samples should be submitted along with the tender. Tenders without
samples will not be considered for selection.
13.
Tenders should bear the signature and full postal address of the tenderers wherever necessary.
14.
The undersigned reserves the right to reject any tender wholly or partially without any prior information to the
tenders.
15.
Specifications of the items are given in the list.
16.
Negotiation will be made only with the firm offering lowest price whose specification confirms to the
requirements in the tender notification.
17.
Tender will be opened in the presence of such of the tenderers or his authorized representatives who may
present at the time. They should have valid authorization letters.
18.
More details can be had from this office on working hours.
19.
Amount quoted should be in Indian Rupees.
Kh¨sa‚ v -sa-Un-°¬ tImtfPv,
(H∏v)
Xncp-h-\-¥-]p-cw.
{]n≥kn∏mƒ.
Gaz. No. 9/2020/DTP (Stores Purchase).
407
3rd MARCH 2020]
STORES PURCHASE
200
408
Printing Department
E-TENDER NOTICES
(1)
No. G3 23628/2019
14th February 2020.
E-tender in two cover system are invited from
competent manufacturers/suppliers or their authorised
dealers with adequate stock and spares and repair
capabilities for the supply of 1 No. of Heavy Duty
Stiching Machine as per the specifications of this
Department. The tender is to be submitted as e-tender
through the web portal https://etenders.kerala.gov.in. Since
this is an e-tender only those bidders who have enrolled
in the above portal with theirown Digital Signature
Certificate (DSC) can participate in the e-tender. E-tender
document and other details can be obtained from the
above e-portal.
The tender has two parts:
1.
Technical Bid
2.
Financial Bid (BOQ)
Tender No. with PAC—E tender No. 96/2019-20/SN—
` 6 Lakhs.
Last date and time of receipt of e-tender—10-3-2020,
5 p.m.
Closing date and time of e-tender—10-3-2020, 5 p. m.
Date and time of opening of e-tender.
1.
Technical Bid—12-3-2020, 11 a. m.
2.
Financial Bid
Cost of e-tender (Online Submission)—` 1,200.
EMD—1% of PAC in online payment ` 6,000.
Security Deposit—5% of total contract amount
as per rules.
Period of Supply—Within 90 days of receipt of
Supply Order.
The tender has two covers:
•
Technical Cover
•
Financial Cover
A.
Technical Cover
The first cover i.e., the technical cover shall be
uploaded with the following document.
1. Technical details
Detailed techinical specification of the product
offered, and compliant along with diagrams of machine
intended to supply.
The bidder should prepare the Specification-
Compliance statement in the following proforma and
upload it duly signed. The Specification-Compliance
Statement should contain all the details in the
Departmental Technical Specification and the compliance
to the same be properly marked and deviation if any
shall be marked in the compliance statement.
Specification-Compliance Statement for e-tender
Details of
Details of the
Deviation from
Sl.
Departmental
Product
Departmental
No.
Technical
offered
Technical
Specifications
Specification
if any
2.
The bidder should prepare a statement of
compliance to the General Conditions stipulated by
the Department and upload it duly signed.
3.
Brochure of the product intended to supply.
4.
Work Experience Certificate, O.E.M Authorisation
Letter and other relevant details.
5.
Scanned Copy of the agreement in the prescribed
Format in Kerala Stamp Paper worth ` 200.
6.
Declaration in Stamp Paper worth ` 200 that the firm
is not black listed, in the prescribed form.
B.
Financial Cover
The second cover i.e., the financial cover shall
contain the filled up BOQ in the standard proforma.
Selection will be based on the guidelines given in the
stores purchase manual.
Technical Specifications
1.
Stitching Capacity
..
38mm
2.
Stabbing Capacity
..
55mm
3.
Design Stitching speed ..
140 stitches per minute
4.
Wire guage
..
24 SWG to 18 SWG
5.
Dimensions
..
To be specified by the
firm
6.
Weight
..
To be specified by the
firm
7.
Power Supply
..
To be specified by the
firm (Should be 3 phase)
8.
Drive Mechanism
..
Using bevel gear
mechanism.
Note:—The bidder should demonstrate before the
purchaser that stitching of purchaser’s sample
(38mm thick book) is possible without any
difficulty.
3rd MARCH 2020]
STORES PURCHASE
201
409
General Conditions
Compliance to the following general conditions
should be marked as Yes/No against each, and signed
underneath, by the bidder, Documents in proof of the
compliance should also be uploaded.
Sl.
Description of the condition
Yes/No.
No.
to be complied
(1)
(2)
(3)
1
Firms and suppliers with valid certificates
are exempted from the EMD/Security
Deposit as per G.O. (P) No. 3/2013/SPD
dtd. 21-6-2013.
1 (a)
Whether document in proof of the
same is attached herewith.
2
All the technical specification should be
mentioned clearly by the bidder.
2 (a)
Whether document in proof of the
same is attached herewith.
3
Machine offered should be standard, branded,
and proven product and available in the market
3 (a)
whether document in proof of the
same is attached herewith.
4
Only manufacturing firms (OEMs) or their
authorized dealers are eligible to participate
in the tender.
4 (a)
Whether proof that the firm is the
OEM/Authorized Dealer of the OEM
is attached.
5
Manufacturing firms should have preferably
ISO 9001 quality certificate.
5 (a)
Whether ISO 9001 quality certificate
is attached herewith.
6
Dealers should have minimum five years
experience of trading in the same brand
6 (a) Whether document in proof of the
same is attached herewith
7
Service centres in Kerala for prompt after
sales service is preferred. Details of Nearest
Service Centres with Address and contact
telephone numbers and e-mail address should
be submitted. Response time for a service
call should be specified.
7(a)
Whether details of Nearest Service
Centres with Address and contact
telephone numbers and e-mail address
submitted.
7(b)
Whether response time for a service
call is specified
8
Brochure containing the details of the
equipment and technical specifications
should be uploaded. All the technical specifi-
cations should be mentioned clearly by the
bidder and any deviation should be brought-
out clearly.
9
Warranty conditions should include the
following : (1) Warranty period of the
machine/equipment should be minimum
1 year and the warranty should include
all the spare parts and labour charges
complete. (2) Spares and services should
be available through the expected life time
of the machine/equipment.
9 (a) Whether warranty conditions of the
bidder (in case different from the
above) is enclosed herewith.
10
Bidder should produce documentary
evidence in proof of the following.
10 (a) Govt. supplies made by them for
the type of machine/equipment tendered.
10 (b) Performance certificate from reputed
customers for the type of machine/
equipment tendered.
11
The manufacturer should provide a list of
machines (of the type tendered) sold by
them in Kerala with customer details.
12
Demonstration of the machine should be
arranged by the manufacture/authorized
dealer, if needed for making a proper
technical decision regarding buying.
13
Supervisors/Operators are decided by the
Department should be adequately trained
free of cost by the bidder after successful
installation of the machine/equipment.
14
Pre-installation requirement including the
required foudations, cabling, electrical if
any should be intimated by the successful
bidder immediately after confirmation of the
supply order. Necessary layout and
Foundation Drawings also should be furnished.
15
Required accessories/Spares/Tools for
installation should be taken care of by the
bidder.
16
Catalogues/Operation Manuals/Spare parts
manuals along with all technical details
of the machine should be produced by the
successful bidder at the time of supply of
the machine/equipment.
(1)
(2)
(3)
3rd MARCH 2020]
STORES PURCHASE
202
17
Installation and trial run should be carried
out by the supplier at the specified Govt.
Press at his own cost whether consumables
required for the trial run, if any be provided
by the supplier. If not, the details of the
requirement should be intimated to the
Department at the time of confirmation of
supply order itself without fail.
18
The supplier shall undertake that the
firm has never been blacklisted by any
Government/Quasi Government firm in
India and no case is pending against the
firm. This should also be made clear
in the tender as preliminary undertaking
(as per the affidavit format enclosed to
be executed in Kerala Stamp Paper
worth ` 200).
19
The delivery period should be specifically
mentioned in the tender. Any abnormal
delay by the supplier in delivery/
commissioning etc. attract compensation and
penalty by the supplier or action decided
by the purchasing officer.
20
Details of the machine offered such as
Brochures, drawings if any, video CDs
demonstrating the operation etc. should be
brought at the Pre bid meeting and any
deviation from the technical specifications
should be clarified and got approved by the
purchaser’s technical authorities.
21
During the erection/commissioning or
while performing in the guarantee period,
if the machine supplied is found defective,
improper or not as per the specifications
or of inferior quality, of is not otherwise
in accordance with the the contract, then
the Department of Printing shall intimate
this fact in writing to the supplier for
rectification/replacement of such
defective machines at their own cost to
the entire satisfactionof the purchase
officers. In the event of their failure to
do as above department reserves the right
to carry out such repair work at the risk
and cost of defaulted supplier.
22
Rate quoted should be valid for a period
of minimum 6 months.
23
Rates quoted should be inclusive of
all
taxes/charges, loading, unloading
transportation, erection and commissioning
charges.
24
AMC (after warranty period) details should
be specified. Specify the year-wise rates
for a period of 5 years after warranty period.
24 (4) Whether year-wise rates as above
is submitted herewith.
25
Any document/certificate required from us
for delivery of machines should be
specified in advance.
26
The department has every right to reject the
tender at any time during the tendering
process if any violation of any of the tender
conditions is noticed.
27
Tender Evaluation will be done purely on
the basis of the documents submitted by
the bidder online and no document submitted
afterwards will be considered for evaluation.
Hence, all documents which the bidder feels
necessary for the evaluation of the tender
should be submitted online. A copy of all
documents submitted online should reach
the office of the Purchaser before the
technical bid opening time of the tender.
28
All rules and regulations of the tender shall
be in accordance with the Store Purchase
Manual of the Government of Kerala.
29
Payment condition : 90% of the total cost
payment
will be paid after satisfactory
installation of the machine/equipment
and the balance 10% will be paid after
the production of report that the
machine/equipment is working
satisfactorily.
Note:—Each row of the above table should be filled up
clearly with Yes/No as applicable, by the bidder,
otherwise the tender liable to be rejected.
(1)
(2)
(3)
(1)
(2)
(3)
410
3rd MARCH 2020]
STORES PURCHASE
203
411
(2)
No. 23627/2019/G3.
13th February 2020.
E-tender in two cover system are invited
from competent manufacturers/suppliers or their
Authorised
Dealers
with
adequate
stock
and
spares and repair capabilities for the supply of 1 No.
Variable data Inkjet Printing Numbering Machine as per
the specifications of this Department. The tender is to be
submitted as e-tender through the web portal
https://etenders.kerala.gov.in. Since this is an e-tender only
those bidders who have enrolled in the above portal with
their own Digital Signature Certificate (DSC) can
participate in the e-tender. E-tender document and other
details can be obtained from the above e-portal.
The tender has two parts:
1.
Technical Bid
2.
Financial Bid (BOQ)
Tender No. with PAC—e-tender No. 97/2019-20/SN—
` 24 Lakhs.
Date of Pre-bid meeting—28-2-2020.
Starting date of bid submission—28-2-2020.
Last date and time of receipt of e-tender—11-3-2020,
5 p.m.
Closing date and time of e-tender—11-3-2020, 5 p. m.
Date and time of opening of e-tender.
1.
Technical Bid—13-3-2020, 11 a. m.
2.
Financial Bid—
Cost of e-tender (Online Submission)—` 3,600+GST.
EMD—1% of PAC in online payment ` 24,000.
Security Deposit—5% of total contract amount as per
rules.
Period of Supply—Within 90 days of receipt of
Supply Order.
The tender has two covers:
•
Technical Cover
•
Financial Cover
A.
Technical Cover
The first cover ie., the technical cover shall be
uploaded with the following document.
1. Technical details
Detailed techinical specification of the product
offered, along with diagrams of machine intended to
supply and Compliance Statement in the given proforma.
The bidder should prepare the Specification-
Compliance Statement in the following proforma and
upload it duly signed. The Specification—Compliance
Statement should contain all the details in the
Departmental Technical Specification and the compliance
to the same be properly marked and deviation if any
shall be marked in the compliance statement.
Specification-Compliance Statement for e-tender
Details of
Details of the
Deviation from
Sl.
Departmental
Product
Departmental
No.
Technical
offered
Technical
Specifications
Specification
if any
2.
The bidder should prepare a statement of
compliance to the General Conditions stipulated by
the Department and upload it duly signed.
3.
Brochure of the product intended to supply.
4.
Work Experience Certificate, O.E.M. Authorisation
Letter and other relevant details.
5.
Scanned Copy of the agreement in the prescribed
Format in Kerala Stamp Paper worth ` 200.
6.
Declaration in Stamp Paper worth ` 200 that the firm
is not black listed, in the prescribed form.
Pre-bid Meeting
A Pre-bid meeting will be held at Directorate of
Printing, Thiruvananthapuram on the date and time
as mentioned above. Bidders can participate in the
Pre-bid meeting and clarify their doubts, if any.
They can clarify their doubts by sending an email to
[email protected]
and
by
contacting
the
Superintendent
of
Government
Presses,
Thiruvananthapuram in Phone Number-0471-2331458.
B.
Financial Cover
The second cover i.e., the financial cover shall
contain the filled up BOQ in the standard proforma.
Selection will be based on the guidelines given in the
Stores Purchase Manual.
Gaz. No. 9/2020/DTP (Stores Purchase).
3rd MARCH 2020]
STORES PURCHASE
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412
Technical Specifications
1
No. of printing heads
4
2
Max. Paper size
660 × 660 mm
3
Min. Paper size
127 × 178 mm
4
Paper thickness
50-350 mm
5
Speed
1500-6000 sheets per
hour for 480 mm paper
6
Feeder Pile Height
400mm
7
Width of print head
1.5 inch
Essential Features
1.
Single sheet suction foot feeder
2.
Ultrasonic Double Sheet Detector
3.
Side Registration, on an extra long conveyor table
with wall guidance and provision to align the side
of the paper.
4.
Vacuum table on conveyor for holding paper down
5.
Print heads with provision for fine adjustment.
6.
Special computer with flat screen for printing at
high speed.
7.
Creasing, perforating and half cut attachments
with 5 numbers tools for each
8.
Delivery: standard collection tray with side stopper
and back stopper
9.
Touch screen control panel
10.
Delivery stacker with recending pile and sensor for
maintaining exact pile height and to jog the paper.
General Conditions
Compliance to the following general conditions
should be marked as Yes/No against each, and signed
underneath, by the bidder, Documents in proof of the
compliance should also be uploaded.
Sl.
Description of the condition
Yes/
No.
to be complied
No
(1)
(2)
(3)
1
Firms and suppliers with valid certificates
are exempted from the EMD/Securit
Deposit as per G.O. (P) No. 3/2013/SPD
dtd. 21-6-2013.
1 (a) Whether document in proof of the
same is attached herewith.
2
All the technical specification should be
mentioned clearly by the bidder.
2 (a) Whether document in proof of the
same is attached herewith.
3
Machine offered should be standard, branded
and proven product and available in the market
3 (a) whether document in proof of the
same is attached herewith.
4
Only manufacturing firms (OEMs) or their
authorized dealers are eligible to participate
in the tender.
4 (a) Whether proof that the firm is the
OEM/Authorized Dealer of the OEM
is attached.
5
Manufacturing firms should have preferably
ISO 9001 quality certificate.
5 (a) Whether ISO 9001 quality certificate
is attached herewith.
6
Dealers should have minimum five years
experience of trading in the same brand.
6 (a) Whether document in proof of the
same is attached herewith.
7
Service centres in Kerala for prompt after
sales service is preferred. Details of Nearest
Service Centres with Address and contact
telephone numbers and e-mail address should
be submitted. Response time for a service
call should be specified.
7 (a) Whether details of Nearest Service
Centres with Address and contact
telephone numbers and e-mail address
submitted.
7 (b) Whether response time for a service
call is specified.
8
Brochure containing the details of the
equipment and technical specifications
should be uploaded. All the technical specifi-
cations should be mentioned clearly by
the bidder and any deviation should be
broughtout clearly.
9
Warranty conditions should include the
following : (1) Warranty period of the
machine/equipment should be minimum
1 year all the spare parts and labour
charges complete. (2) Spares and services
should be available through the expected
life time of the machine/equipment.
9 (a) Whether warranty conditions of the
bidder. (in case different from the
above) is enclosed herewith.
(1)
(2)
(3)
3rd MARCH 2020]
STORES PURCHASE
205
413
10
Bidder should produce documentary
evidence the following:
10 (a) Govt. supplies made by them for
the type of machine/equipment
tendered.
10 (b)Performance certificate from reputed
customers for the type of machine/
equipment tendered.
11
The manufacturer should provide a list of
machines (of the type tendered) sold by
them in Kerala with customer details.
12
Demonstration of the machine should be
arranged by the manufacture/authorized
dealer, if needed for making a proper
technical decision regarding buying.
13
Supervisors/Operators are decided by the
Department should be adequately trained
free of cost by the bidder after successful
installation of the machine/equipment.
14
Pre-installation requirement including the
required foundations, Cabling, electrical if
any should be intimated by the successful
bidder immediately after confirmation of the
supply order. Necessary layout and
Foundation Drawings also should be furnished.
15
Required accessories/Spares/Tools for
installation should be taken care of by the
bidder.
16
Catalogues/Operation Manuals/Spare pars
manuals along with all technical details
of the machine should be produced by the
successful bidder at the time of supply of
the machine/equipment.
17
Installation and trial run should be carried
out by the supplier at the specified Govt.
Press at his own cost whether consumables
required for the trial run, if any be provided
by the supplier. If not, the details of the
requirement should be intimated to the
Department at the time of confirmation of
supply order itself without fail.
18
The supplier shall undertake that the
firm has never been blacklisted by any
Government/Quasi Government firm in
India and no case is pending against the
firm. This should also be made clear
in the tender as preliminary undertaking
(as per the affidavit format enclosed to
be executed in Kerala Stamp Paper
worth ` 200).
19
The delivery period should be specifically
mentioned in the tender. Any abnormal
delay by the supplier in delivery/
commissioning etc. attract compensation and
penalty by the supplier or action decided
by the purchasing officer.
20
Details of the machine offered such as
Brochures, drawings if any, video CDs
demonstrating the operation etc. should be
brought at the Pre bid meeting and any
deviation from the technical specifications
should be clarified and got approved by the
purchaser’s technical authorities.
21
During the erection/commissioning or
while performing in the guarantee period,
if the machine supplied is found defective,
improper or not as per the specifications
or of inferior quality, or is not otherwise
in accordance with the contract, then the
department of printing shall intimate this
fact in writing to the supplier for rectification/
replacement of such defective machines
at their own cost to the entire satisfaction
of the purchase officers. In the event of
their failure to do as above department
reserves the right to carry out such r epair
work at the risk and cost of defaulted supplier.
22
Rate quoted should be valid for a period
of minimum 6 months.
23
Rates quoted should be inclusive of all
taxes/charges, loading, unloading trans-
portation, errection and commissioning
charges.
24
AMC (after warranty period) details should
be specified. Specify the year-wise rates
for a period of 5 years after warranty period.
24 (a) Whether year-wise rates as above
is submitted herewith.
25
Any document/certificate required from us
for delivery of machines should be
specified in advance.
26
The department has every right to reject
the tender at any time during the tendering
process
if any violation of any of the
tender conditions
is noticed.
(1)
(2)
(3)
(1)
(2)
(3)
3rd MARCH 2020]
STORES PURCHASE
206
414
27
Tender Evaluation will be done purely on
the basis of the documents submitted by
the bidder online and no document submitted
afterwards will be considered for evaluation.
Hence, all documents which the bidder feels
necessary for the evaluation of the tender
should be submitted online. A copy of all
documents submitted online should reach
the office of the Purchaser before the
technical bid opening time of the tender.
28
All rules and regulations of the tender shall
be in accordance with the Store Purchase
Manual of the Government of Kerala.
29
Payment condition : 90% of the total payment
will be paid after satisfactory installation
of the machine/equipment and the balance
10% will be paid after the production of
report that the machine/equipment is
working satisfactorily.
Note:—Each row of the above table should be filled up
clearly with Yes/No as applicable, by the bidder,
otherwise the tender liable to be rejected.
Office of the Director of Printing,
Government Central Press,
(Sd.)
Thiruvananthapuram.
Director of Printing.
Technical Education Department
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No. D1/1891/2019.
4th February 2020.
Sealed tenders are invited for the supply of CCTV
cameras for Govt. Polytechnic College, Manjeri. The
envelops containing the tender should bear the
superscription ''Tender No. 01/19-20: CCTV installation''
and should be addressed to the Principal, Government
Polytechnic College, Manjeri, Karuvambram West P. O.,
Malappuram-676 123. Last date for receipt of tenders
will be 9-3-2020, 11 a. m. Late tenders will not be
accepted. The tenders will be opened at 2 p. m. on
9-3-2020 in the presence of such of the tenderers or their
authorized representatives who may be present at that
time. Intending tenderers may, on application to the
Principal,
Government
Polytechnic
College,
Manjeri-676 123, Phone: 0483 2763550 obtain the requisite
tender forms on which tenders should be submitted.
Application for the tender forms should be accompanied
by a cash remittance of ` 565 Postal charges ` 50
which is the price fixed for a form/set of forms and which
is not refundable under any circumstances. The tender
forms are not transferable. Sale of tender form will be
closed at 10 a. m. on 9-3-2020. Cheques, Postage Stamps
etc. will not be accepted towards the cost of forms nor
will the forms be sent as per V. P. P. Duplicate tender
forms if required will be issued at ` 283 per copy.
Preliminary agreement prepared in Kerala Stamp Paper
worth ` 220 is to be attached along with the tender forms
EMD in the form DD drawn from a Nationalised Bank for
` 2,500 is to be furnished in favour of Principal,
Government Polytechnic College, Manjeri- (payable at SBI
Manjeri Branch).
Govt. Polytechnic College,
(Sd.)
Manjeri
Principal.
3rd MARCH 2020]
STORES PURCHASE
207
415
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[\º¿ ]n/634/2019]
\º¿ ]n/1642/2019.
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AS-¶¬ XpI—` 4,05,626
\ncX{Zhyw (1%)—` 4,056.26
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t^mdw
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\º¿-˛0494
2401136,
2405050.
C˛-sa-bn¬˛[email protected].
No. P/1642/2019.
11th February 2020.
Sealed tenders are invited for the Furniture Work to
Seminar Hall AKNM Govt. Polytechnic College,
Thirurangadi.
Estimate Cost—` 4,05,626
EMD—` 4,056
Cost of tender form :
Original—` 900+162 (GST)+40 = ` 1,102
Postal Charge—` 40
Total—` 1,102.
Duplicate—` 450+81 (GST)+40 = ` 571
Postal Charge—` 40
Total—` 571
Due date and time of sale of tender form—
16-3-2020, 11 a. m.
Due date and time of receipt of tender—16-3-2020,
2 p. m.
Date and time of opening of tender—16-3-2020,
3 p. m.
The tender forms are available from the office either
in person or by post. Postal charge ` 40 is to be paid
extra in case the tender form is requested by post.
The cover containing tender form should bear the
name of the tender, tender number, due date, from address
etc. The cost of tender form will be accepted directly at
office or through money order only.
Address: The Principal, AKNM Govt. Polytechnic
College, Tirurangadi, Velimukku P. O., Malappuram District,
Kerala-676 317.
Ph : 0494 2401136, 2405050
E-mail : [email protected].
SPECIFICATION
Sl.
Item
Quantity
No.
1
UF-1879-Steel Tress Protection work for LEG
13.5
C Channel size 100mm* 6mm/1Running meter
Stage work: with made 18mm plywood box,
400*200*30h, stage full covering carpet, steel
square pipe using for frame, including all cost
of material and labour charges complete
2
Pre laminated Table (300*60*75 cm) with made
4.620
34mm laminated particle board for top and
size 2mm pvc edge band using inside piping
back side steel channel settings include inner
rack all cost material labour charge completed
3
HW1872-Hard wood Judge chair (Seat and
4
back plastic cushioned)
4
S182035-Jefferson Chair with Try/Side box-
70
Writing pad
5
WWB-White Board 2*3
1
6
S182042-White board with Aluminium Frame
1
Size 180*120 CM-Using projector Board
Government AKNM
Govt. Polytechnic College,
(Sd.)
Thirurangadi.
Principal.
Gaz. No. 9/2020/DTP (Stores Purchase).
3rd MARCH 2020]
STORES PURCHASE
208
416
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IqSp-X¬ hnh-c-߃°v Kh. F©n-\o-b-dnwKv tImtfPv
sh_vssk‰v (www.gcek.ac.in) kμ¿in-°p-Itbm 04972780226
F∂ t^m¨ \ºcn¬ _‘-s∏-Sp-Itbm sNtø-≠-Xm-Wv.
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AS-¶¬ XpI—` 1,97,600.
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Hdn-Pn-\¬—` 452 [` 400 + ` 48 (GST @ 12%) + ` 4
(Cess @ 1%)].
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{]amWw ssIam‰w sNøm≥ ]mSn-√m-Ø-Xm-Wv.
No. D1-225/2020/GCEK.
5th February 2020.
Sealed tenders are invited for the Renovation of the
Faculty Rooms in CE Department of Govt. College of
Engineering, Kannur. Rate of square feet should be
specified in the tender form.
Tender No.—D1/225/2020/GCEK.
Item—Renovation of the Faculty Rooms in Civil
Engg. Department.
PAC—` 1,97,600.
Cost of tender form :
Original—` 452.
Duplicate—` 226.
By Post (Original)—` 482 ( ` 452+ ` 30).
Last date and time for sale of tender form—
6-3-2020, 11 a. m.
Last date and time of receipt of tender—
6-3-2020, 2 p. m.
Date and time of opening of tender—6-3-2020, 2.30 p.m.
Intending tenderers may on application to the
undersigned to obtain the requisite tender form on which
tenders to be submitted. Application for the tender form
should be accompanied by a remittance of above prices
fixed for the same and which is non-refundable under any
circumstances. The tender forms are not transferable. Cost
of tender form is only acceptable by money order or cash
remittance to this office. As per condition the tenderer
should send along with his tender an agreement executed
and signed in Kerala Stamp Paper value of ` 200 and
Earnest Money Deposit 1% of the total cost of articles
tendered. Tenders without agreement, tender form and
Earnest Money Deposit will be rejected. For more details
please visit the College website (www.gcek.ac.in)
or call the Office No. 04972780226.
Govt. College of Engineering,
(Sd.)
Kannur.
Principal.